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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit B
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Family to Family Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Total Special Revenue Funds
<br />Nov. 2018
<br />2019 Appropriation
<br />21,936
<br />Nov. 2019
<br />2019 Appropriation
<br />18,525
<br />nec. 2019-FINAL
<br />2019 Appropriation
<br />20,300
<br />398,636 355,470 359,975
<br />49.950 187.610 192.153
<br />Increase I(Reduction)
<br />1,775
<br />4,505
<br />Personal Services 7,372,075 7,446,000 7,456,667 10,667
<br />Other 11,613,920 9,367,476 11,976,864 2,609,388
<br />Totals 18,985,995 16,813,476 19,433,531 2,620,055
<br />Debt Service Funds
<br />Bond Retirement Fund
<br />Other
<br />17,533,565
<br />18,420,121
<br />18,420,124 3
<br />Division Total
<br />17,533,565
<br />18,420,121
<br />18,420,124 3
<br />Fund Total
<br />17,533,565
<br />18,420,121
<br />18,420,124 3
<br />TIF Bond Retirement Fund
<br />Other
<br />903,129
<br />981,692
<br />981,692
<br />Divisinn Tntal
<br />903.129
<br />981.692
<br />981.692 -
<br />Total Debt Service Funds
<br />Personal Services
<br />Other 18,436,694 19,401,813 19,401,816 3
<br />Totals 18,436,694 19,401,813 19,401,816 3
<br />Capital Projects Funds
<br />Capital Improvement Fund
<br />Other
<br />Land Acquisition Fund
<br />Division Total
<br />City Park Improvement Fund
<br />Other
<br />1
<br />TIF Capital Improvement Fund
<br />Vn ICi
<br />Division Total
<br />Fund Total
<br />000
<br />000
<br />000
<br />000
<br />000
<br />000
<br />Total Capital Improvement Funds
<br />Other 3,557,225 6,320,000 5,907,011 (412,9891
<br />Totals 3,557,225 6,320,000 5,907,011 (412,989)!
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